| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $53,126.93 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,230.23 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,110.96 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $3,826.42 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,747.11 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.16 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,612.32 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,912.83 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.55 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $275.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,505.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $655.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $778.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $28.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,314.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,690.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,108.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $209.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $12,169.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $148,354.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,366.75 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $96.70 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $1,275.39 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $40.61 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $1,025.91 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.21 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.97 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $4.96 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $3,250.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $81.33 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $102.98 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $2,341.23 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $579.23 |
| | | | Total: | $282,025.52 |